This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
COLLAR, SHOCK STRUT
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The contract specifies the procurement of a COLLAR, SHOCK STRUT with part number 65257-07033-101 and NSN 1620-00-450-9970, for a quantity of eight units at a unit price of $8.00, totaling $64.00. Delivery is required within five days from the origin point under FOB terms, with no variance allowed in quantity. Inspection and acceptance occur at the origin, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and methods for preservation and containment. The item must be marked according to government standards with no special marking required, and palletization must adhere to DLA packaging requirements. The supplier is SIKORSKY AIRCRAFT CORPORATION, CAGE 78286, and an alternate sampling plan per QAP 1201 is accepted, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Cybersecurity requirements mandate a CMMC Level 2 Self-Assessment, and the contractor must comply with DLA’s technical and quality requirements as defined in the DLA Master List. The item is destined for the Government of Israel, Ministry of Defense, and the delivery must be completed no later than July 10, 2026. All contractual obligations are governed by the DLA solicitation SPE4A6-26-T-04UH, with a response deadline of July 21, 2026.
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USASet-Aside
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Full Description
COLLAR, SHOCK STRUT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SIKORSKY AIRCRAFT CORP. CAGE: 78286
P/N: 65257-07033-101
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
"DLA does not have a bidset available"
SAMPLING:
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65257-07033-101
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017421551 0001 EA 8.000
SPE4A6-26-T-04UH
SECTION B
PR: 7017421551 PRLI: 0001 CONT’D
NSN/MATERIAL:1620004509970
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) PISB5N61881020
RDD: 777
PROJ: TP 1
SUPP ADD: DA2JYC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: F9B ADV: FC: 48
SPE4A6-26-T-04UH
SECTION B
PR: 7017421551 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/10/2026
SPE4A6-26-T-04UH NSN/Part Number: 1620-00-450-9970 Quantity: 8 EA Purchase Request: 7017421551QTY: 8 Delivery: 5 days ADO
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